Excess Fares Allowance Sample Clauses

Excess Fares Allowance. (a) Where an employee is directed to work away from their normal place of work any day the employee will be paid an allowance of $12.67 per day to compensate for excess fares. This provision does not apply if the employer provides or offers to provide transport free of charge to the employee. This clause does not apply to mobile services where the service moves from place to place.
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Excess Fares Allowance. 17.6.1. Where an employee is directed to work away from their normal place of work on any day the employee will be paid an allowance in accordance with Schedule One of this Agreement to compensate for excess fares. This provision does not apply if the employer provides or offers to provide suitable transport free of charge to the employee.
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Excess Fares Allowance. An Employee attending in accordance with a requirement under Clause 11.7 to work a shift in two periods of duty, exclusive of meal breaks, on any day, will be paid an additional allowance of $2.89 per day up to a maximum payment of $14.51 per week.
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Excess Fares Allowance. Employees will be paid an excess fares allowance to compensate for additional costs due to lack of public transport. Payments will only occur when the employee is at work.
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Excess Fares Allowance. 31.8.1The amount described in Schedule A shall be paid as compensation for average excess fares to and from the places of work.
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Excess Fares Allowance. Where an Employee is working on a project more than 50 km from the Employee’s usual place of residence and / or depot (address declared on the Employment Application Form) the Company will provide the following excess fares allowance: Distance Excess Fares Allowance (for each day worked) 50 km to 90 km $17.00 90 km + $25.00 Where an Employee is in receipt of the excess fares allowance and the individual circumstances of that Employee suggest that it is unreasonable for that Employee to return home each night (usual place of residence), the provisions of “Mobility of Employees” in this Appendix of the Agreement shall apply. The excess fares allowance is in addition to the normal fares allowance. Employees who are in receipt of the provisions of “Mobility of Employees” in this Appendix will only be entitled to the normal fares allowance. Where the Company provides or offers to provide transport free of charge from the Employee’s home to the place of work and return the Employee will not be entitled to the normal fares allowance but shall be paid for all time it takes to get to the place of work and return on each occasion at the ordinary rate of pay outlined in Appendix B1 , B2 and B3 of this Agreement.. The excess fares allowance will remain fixed for the duration of this Agreement. This provision will apply to the exclusion of Clause 38 (Fares and Travel Patterns Allowance) of the National Building and Construction Industry Award (the Award) Fares and Travel allowance will not be applicable on subdivision works.
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Excess Fares Allowance. For employees who would be covered by the Children’s Services Award 2010 but for the application of this Agreement, provisions relating to excess fares allowance are as set out in that award.
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Excess Fares Allowance. Start and/or finish on job site: No Transport provided $22.02 per day This is paid in accordance with subclause 5.3.2 Transport provided This is paid in accordance with subclause 5.3.3 $3.95 per day
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Related to Excess Fares Allowance

  • Fares Allowance Employees including Apprentices, required starting and/or finishing work on the site and the work site is between 0 – 50 kilometres from the workshop or registered office are entitled to fares allowance as follows:

  • Shoe Allowance The Employer will provide reimbursement to full time employees who have completed probation and who are employed in the kitchen and stewarding departments, once per year in the amount of $60.00 and once every two years in the amount of $60.00 for maintenance and banquet housepersons. The amount shall increase to $75, effective January 1, 2007. Employees will receive said amount as long as the shoes are approved by the employer and as long as the shoes are worn on the job. Payment will be made on or about July 1 upon presentation of proof of purchase.

  • Footwear Allowance The Company will reimburse full-time employees up to fifty ($50.00) dollars per year toward the cost of footwear upon presentation of a receipt. Eligible employees will receive reimbursement for footwear upon completion of six (6) months' service. Once employees have received the footwear allowance, they must wear such footwear during work hours.

  • Per Diem Allowance A per diem allowance of seven dollars and thirty-five cents ($7.35) may be claimed for each twenty-four (24) hour period while away from home.

  • Mileage Allowance The state agrees to seek continued funding to provide for the payment of a mileage allowance for the use of privately owned vehicles for official travel at the rate provided in section 112.061(7)(d)1., F.S.

  • Shift Allowance In addition to the wage specified in sub-clause (1), read with sub- clause (12), a normal shift worker shall, in respect of his shift hours worked in any week, be paid an additional 12,5% on such wage.

  • On Call Allowance (a) An employee who agrees to be on call, that is, the employee agrees to make themselves ready and available to return to work at short notice whilst off duty, shall be paid the allowance, for each period of 24 hours or part thereof, set out in Item 17 of Table 2 of Schedule B to this Agreement.

  • Safety Shoe Allowance For each unit member required by the City to wear safety shoes, the City shall provide a voucher from the City-designated department for up to one hundred and fifty dollars ($150) annually toward the cost of acquiring one pair of safety shoes through the City vendor.

  • TIME ALLOWANCE 5.01 (a) An employee having a grievance or complaint, or a potential grievance or complaint, may confer with his Union Xxxxxxx or with Management during his scheduled working hours, and

  • Kilometrage Allowance An Employee who is authorized to use a privately owned automobile on the Employer’s business shall be paid a kilometrage allowance of $0.4415 cents per kilometre. The Employer will adopt the civil service kilometrage rate effective the date of a tentative agreement being reached between the parties, provided that such agreement is subsequently ratified. Thereafter adjustments will be made in accordance with, and on the same effective dates as adjustments to the civil service rate.

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